Sarah Dyke MP: costs

363 published records · newest first. Office costs fund parliamentary work; they are not personal income.

2026-27 spend and budgets

Annual budgets and totals for this year are not published here yet. Amounts below sum the selected individual claims.

Office£1,453.62

Budget not published

Staffing£0.00

Budget not published

Accommodation£551.23

Budget not published

Travel£0.00

Budget not published

Costs

31 Mar 2025 · Total Staffing budget payroll costs for the 2024-25 year · Staffing · £235,277.72
Details
Claim 1 · Paid · Total Staffing budget payroll costs for the 2024-25 year
Official IPSA release
31 Mar 2025 · Subsistence · MP Travel · £13.00
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Rail · Staff Travel · £1,341.22
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Other public transport · Staff Travel · £5.50
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Rent · Accommodation · £22,202.49
Details
Claim 1 · Paid · Aggregated figure for this business cost and budget category in 2024-25
Official IPSA release
31 Mar 2025 · Rail · MP Travel · £2,608.12
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Rent · Office Costs · £9,252.00
Details
Claim 1 · Paid · Aggregated figure for this business cost and budget category in 2024-25
Official IPSA release
31 Mar 2025 · Parking · Staff Travel · £1.70
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Rail · MP Travel · £769.15
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Rail · Staff Travel · £199.13
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Rail · Staff Travel · £16.40
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Hotel - UK Not London · Staff Travel · £261.00
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Mileage - car · Staff Travel · £45.32
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Air travel · MP Travel · £489.05
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
27 Mar 2025 · Software & applications · Office Costs · £50.00
Details
Claim 60295116-1 · Paid · VEED.IO PRO [200011725-7735]
Official IPSA release
24 Mar 2025 · Hospitality · Office Costs · £27.22
Details
Claim 60291015-1 · Paid · Catering for public meeting (milk, fruit etc)
Official IPSA release
24 Mar 2025 · Software & applications · Office Costs · £230.11
Details
Claim 60295116-3 · Paid · BUFFER PLAN [200011725-5396]
Official IPSA release
24 Mar 2025 · Internet · Office Costs · £176.16
Details
Claim 60295116-2 · Paid · BT BUSINESS BILL [200011725-5395]
Official IPSA release
21 Mar 2025 · Sundries · Office Costs · £102.30
Details
Claim 60295116-4 · Paid · THESTRINGZONE.CO.UK [200011725-6059]
Official IPSA release
20 Mar 2025 · Stationery & printing · Office Costs · £44.28
Details
Claim 200011512-95 · Paid · Banner March 2025
Official IPSA release
20 Mar 2025 · Stationery & printing · Office Costs · £381.60
Details
Claim 200011512-94 · Paid · Banner March 2025
Official IPSA release
20 Mar 2025 · Stationery & printing · Office Costs · £16.36
Details
Claim 200011512-86 · Paid · Banner March 2025
Official IPSA release
20 Mar 2025 · Stationery & printing · Office Costs · £231.98
Details
Claim 200011512-99 · Paid · Banner March 2025
Official IPSA release
20 Mar 2025 · Stationery & printing · Office Costs · £0.28
Details
Claim 200011512-84 · Paid · Banner March 2025
Official IPSA release
20 Mar 2025 · Stationery & printing · Office Costs · £11.51
Details
Claim 200011512-89 · Paid · Banner March 2025
Official IPSA release

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